Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,765,060
Contributions
93%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,835
Fees to Service Providers
88%
Advertising & Promotion
11%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,478,216
$2,568,829
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,793
$35,992
+7%
Other
$0
$160,239
-
Total Revenues
$2,512,009
$2,765,060
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,558
$70,818
+79%
Advertising & Promotion
$3,174
$9,017
+184%
Offices, Occupancy & IT
$0
$1,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,514
$0
-100%
Total Expenses
$51,246
$80,835
+58%
Net income
2023
2024
Change
Net income
+$2,460,763
+$2,684,225
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$51,246
$80,835
+58%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$51,246
$80,835
+58%
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